188975 08/18/2010 a CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
r, ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 990 S WHITE AVE CHECK AMOUNT: $13.25
•c o �o SHERIDAN IN 46069 CHECK NUMBER: 188975
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 03 1909838 11.25 REPAIR PARTS
2201 4237000 03 1909895 2.00 REPAIR PARTS
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trNams REMIT TO: Reynolds Farm Equipment Parts Invoice
T
I I 990 S. White Ave.
Sheridan, IN 46069 a
317/758 -4116 800/333 -6947
www.reynoldsfarmequipment.com JOHN D EERE
0 CITY OF CARMEL STREET D PACE H CITY OF CARMEL STREET D
L 3400 W. 131ST ST. 1
D **MAIL ORIGINAL INVOICE CASH CMG. OTHER P
CARMEL IN 46074 US
T ACCT. NO T
11340 O
I SAILESMAN ORDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
31 _320 01907832 317. 733 -2001 28JUL10 07 :10 03 1909895
I P PART'NUM ER DESCRIPTION e a£B N a «,,:LIST .1.gi P h� �i FNE7 i. e EXTENSION
ORDEREOTt$HIPP.ED,. 810.1 e�� fl
MAKE: JD MODEL: SERNO: HRS:
1 N LVA11259 LENS CY 7.25 7.25 7.25
1 N SHIPPING HANDLING 2.00 2.00 2.00
1- N LVU18747 LENS 7.25 7.25 7.25
Shop www.GreenFarmToys.com for a huge selection of
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase.
A FINANCE CHARGE with a periodic rate of 1 7:% per month, which is an ANNUAL RATE OF M I C TAXABLE
18 may be applied to the previous balance after it becomes more than 30 days past due.
AGRICULTURE SALES EXEMPTION I hereby verify that the property described above i s used i n a M I S C N O N T A X A B L E 2. 00
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature PLEASE PAY THIS TOTAL P-1 2 00
LF -1137C Ver. 924534 CUSTOMER COPY
REMITTO: Reynolds Farm Equipment Parts Invoice
evNOtos m 990 S. White Ave.
Sheridan, IN 46069
31V758-4116 800/333 -6947
www,reynoldsfarrnequipment.com JOHN DEERE
0 CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L 3400 W. 131ST ST. 1
D *MAIL ORIGINAL INVOICE cases CHG. OTHER n
CARMEL IN 46074 US
T ACCT. NO T
O 11340 O
SALESMAN ORDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
31 SHOP 01906475 317 733 -2001 26JUL10 14:00 03 1909838
E'� T� QJAN ITicS L e e z I PRICES #fir r
n p a• -;,�g s qx" ,a:rA^: E i
ORDERED SHIPP.EI).:z. BIO '�N e` PAR7rNUMBRr �a 34 kDESCRIPT;ION
MAKE: MODEL: SERNO: HRS:
1 N LVU18747 LENS CY 7.25 7.25 7,25
JEFF 417 -5053
1 N SHIPPING HANDLING 4.00 4.00 4.00
Shop www.GreenFarmToys.com for a hu e selection of
licensed John Deere gifts, toys and clothin
live wvl it
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
P A R T S T A X A B L E
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 7 25
A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF MISC TAXABLE
18 may be applied to the previous balance after it becomes more than 30 days past due.
AGRICULTURE SALES EXEMPTION I hereby verify that the property described above is used in a MISC N 0 N T A X A 8 L 4.00
non taxable manner as specified in the Stata Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 11 .25
LF -1137C Ver. 924534 CUSTOMER COPY
L
V NO. WARRANT NO,
ALLOWED 20
Reynolds Farm Equipment/Sheridan
IN SUM OF
990 S. White Avenue
Sheridan, IN 46049
$13.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member,
2201 03 1909838 42- 370.00 $11.25 1 hereby certify that the attached invoice(s), or
2201 03 1909895 42- 370.00 $2.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
h ursday, August �'2, 201 C
Street Commissioner
Cfrnef Vim...,..,.
le le
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/26/10 031909838 $11.25
07/28/10 031909895 $2.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer